Skip to main content
Hollywood FL banner
File #: R-2025-104    Version: 1 Name: Change Order to Enterprise Blanket Purchase Agreement
Type: Resolution Status: Passed
File created: 4/1/2025 In control: Police Department
On agenda: 4/2/2025 Final action: 4/2/2025
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The Issuance Of A Change Order To Blanket Purchase Agreement #PA600471 With Enterprise FM Trust For Final Payment On 45 Lease-To-Own Vehicles To Increase The Contract Amount From $2,313,610.36 To $2,563,610.36.
Attachments: 1. Resolution.pdf, 2. R-2021-088.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Ratifying The Issuance Of A Change Order To Blanket Purchase Agreement #PA600471 With Enterprise FM Trust For Final Payment On 45 Lease-To-Own Vehicles To Increase The Contract Amount From $2,313,610.36 To $2,563,610.36.

 

Strategic Plan Focus

Public Safety

 

 

Body

 

Staff Recommends: The Approval of the Attached Resolution

 

 

Explanation:

The Police Department seeks to ratify the issuance of a change order in the amount of $250,000.00 to the Enterprise FM Trust Blanket Purchase Agreement (“BPA”) #PA600471.  The contract was originally approved via R-2021-088 in the amount of $2,313,10.36 to lease to own 45 police vehicles for a 36-month period from the delivery date and the interest rate per vehicle was based on delivery dates.  The delivery dates of the vehicles spanned 8 months, and because of the variable interest rates there are larger payments than anticipated initially.   

 

According to Enterprise’s Master Equity Lease Agreement, monthly payments in the approximate amount of $49,000 will continue until a final payment to purchase is made and the City takes vehicle title.  The ongoing monthly lease payment does not decrease the final payoff amount.  This change order authorizes the final payment and concludes the City’s ongoing monthly lease payments. 

 

 

Fiscal Impact:

Funding for the change order is available in the amended FY 2025 Capital Improvement Plan and is available in account number 557.209901.51900.574171.000000.000.000.

 

 

Recommended for inclusion on the agenda by:

Jeff Devlin, Chief of Police

Chris O’Brien, Director of Public Safety